|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-018-008/1106
(GORO)
|
3419008018NRG23Z250120232247803
|
25/01/2023
|
Malti Devi
|
3419008018WL164516
|
Malti Devi
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-018-009/804
(GORO)
|
3419008018NRG23Z250120232247628
|
25/01/2023
|
Sanjay Kumar Verma
|
3419008018WL164505
|
Sanjay Kumar Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SANJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-018-010/870
(GORO)
|
3419008018NRG23Z250120232247751
|
25/01/2023
|
Nakul Das
|
3419008018WL164512
|
Nakul Das
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
NAKUL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-018-009/1345
(GORO)
|
3419008018NRG23Z250120232247422
|
25/01/2023
|
Laljeet Prasad verma
|
3419008018WL164482
|
Laljeet Prasad verma
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
LALJEET PD VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-018-011/807
(GORO)
|
3419008018NRG23Z250120232247441
|
25/01/2023
|
Lav Kumar
|
3419008018WL164485
|
Lav Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Lav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Jamua
|
JH-19-008-018-011/809
(GORO)
|
3419008018NRG23Z250120232247442
|
25/01/2023
|
Kush Kumar
|
3419008018WL164485
|
Kush Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-018-004/156
(GORO)
|
3419008018NRG23Z250120232247525
|
25/01/2023
|
Arjun Yadav
|
3419008018WL164493
|
Arjun Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-018-004/159
(GORO)
|
3419008018NRG23Z250120232247527
|
25/01/2023
|
Dwarika Yadav
|
3419008018WL164493
|
Dwarika Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
DORIK MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-018-004/637
(GORO)
|
3419008018NRG23Z250120232247809
|
25/01/2023
|
astama devi
|
3419008018WL164517
|
astama devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ASTAMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-018-007/200
(GORO)
|
3419008018NRG23Z250120232247745
|
25/01/2023
|
Ravindra Rana
|
3419008018WL164512
|
Ravindra Rana
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
RAVINDRA RANA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-018-007/35
(GORO)
|
3419008018NRG23Z250120232247870
|
25/01/2023
|
Anita Devi
|
3419008018WL164528
|
Anita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-018-007/37
(GORO)
|
3419008018NRG23Z250120232247746
|
25/01/2023
|
Babu Lal Hazam
|
3419008018WL164512
|
Babu Lal Hazam
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
BABULAL HAZAM
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-018-007/37
(GORO)
|
3419008018NRG23Z250120232247747
|
25/01/2023
|
Podina Devi
|
3419008018WL164512
|
Podina Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
KODANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-018-008/581
(GORO)
|
3419008018NRG23Z250120232247364
|
25/01/2023
|
Manju Devi
|
3419008018WL164475
|
Manju Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-018-008/605
(GORO)
|
3419008018NRG23Z250120232247289
|
25/01/2023
|
Munila Devi
|
3419008018WL164468
|
Munila Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-018-008/650
(GORO)
|
3419008018NRG23Z250120232247291
|
25/01/2023
|
Saryu Rai
|
3419008018WL164468
|
Saryu Rai
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Sarju Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Jamua
|
JH-19-008-018-008/895
(GORO)
|
3419008018NRG23Z250120232247852
|
25/01/2023
|
Saronawa Devi
|
3419008018WL164522
|
Saronawa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SARONAWA BIBI W/O LATE JUMAN MIYAN
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-018-008/961
(GORO)
|
3419008018NRG23Z250120232247571
|
25/01/2023
|
Maso Chameli
|
3419008018WL164496
|
Maso Chameli
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MASO. CHAMELI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-018-009/1106
(GORO)
|
3419008018NRG23Z250120232247618
|
25/01/2023
|
Rahul Kumar
|
3419008018WL164505
|
Rahul Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-018-009/450
(GORO)
|
3419008018NRG23Z250120232247504
|
25/01/2023
|
Rukmani Devi
|
3419008018WL164491
|
Rukmani Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-018-009/506
(GORO)
|
3419008018NRG23Z250120232247684
|
25/01/2023
|
Usha Devi
|
3419008018WL164509
|
Usha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-018-009/75
(GORO)
|
3419008018NRG23Z250120232247392
|
25/01/2023
|
Girja Devi
|
3419008018WL164479
|
Girja Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
GIRJA DEVI W/O SAHADEV TURI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-018-009/76
(GORO)
|
3419008018NRG23Z250120232247846
|
25/01/2023
|
Chotu Turi
|
3419008018WL164519
|
Chotu Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
CHHOTU TURI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-018-009/806
(GORO)
|
3419008018NRG23Z250120232247394
|
25/01/2023
|
Janki Mahto
|
3419008018WL164479
|
Janki Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
JANAKI MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-018-009/859
(GORO)
|
3419008018NRG23Z250120232247505
|
25/01/2023
|
Malti Devi
|
3419008018WL164491
|
Malti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-018-009/89
(GORO)
|
3419008018NRG23Z250120232247839
|
25/01/2023
|
Shyam Sundar Turi
|
3419008018WL164518
|
Shyam Sundar Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SHYAM SUNDER TURI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-018-009/890
(GORO)
|
3419008018NRG23Z250120232247397
|
25/01/2023
|
Shashikant Verma
|
3419008018WL164479
|
Shashikant Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SHASHIKANT VERMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-018-009/893
(GORO)
|
3419008018NRG23Z250120232247506
|
25/01/2023
|
Sujeet Kuamr Verma
|
3419008018WL164491
|
Sujeet Kuamr Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SUJIT KUMAR SO BINOD PD VERMA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-018-009/894
(GORO)
|
3419008018NRG23Z250120232247688
|
25/01/2023
|
Ajeet Kumar Verma
|
3419008018WL164509
|
Ajeet Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
AJEET KR VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-018-010/99
(GORO)
|
3419008018NRG23Z250120232247448
|
25/01/2023
|
Dilip Ravidas
|
3419008018WL164487
|
Dilip Ravidas
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
DILIP DAS
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-018-011/158
(GORO)
|
3419008018NRG23Z250120232247375
|
25/01/2023
|
Kari Devi
|
3419008018WL164478
|
Kari Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-018-011/286-A
(GORO)
|
3419008018NRG23Z250120232247366
|
25/01/2023
|
Tusiya Devi
|
3419008018WL164475
|
Tusiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
DUSIYA DEVI WO JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-018-011/961
(GORO)
|
3419008018NRG23Z250120232247376
|
25/01/2023
|
Riya Kumari
|
3419008018WL164478
|
Riya Kumari
|
00048
|
BKID0004827
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
RIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-018-002/1105
(GORO)
|
3419008018NRG23Z250120232247557
|
25/01/2023
|
Bablu Kumar Ray
|
3419008018WL164496
|
Bablu Kumar Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
BABLU KUMAR RAY
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-018-002/132
(GORO)
|
3419008018NRG23Z250120232247560
|
25/01/2023
|
PUSPA DEVI
|
3419008018WL164496
|
PUSPA DEVI
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Jamua
|
JH-19-008-018-002/530
(GORO)
|
3419008018NRG23Z250120232247561
|
25/01/2023
|
Sachin Kumar Ray
|
3419008018WL164496
|
Sachin Kumar Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-018-004/1285
(GORO)
|
3419008018NRG23Z250120232247808
|
25/01/2023
|
Ranjeet Kumar Ray
|
3419008018WL164517
|
Ranjeet Kumar Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
RANJEET KUMAR RAY
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-018-004/554
(GORO)
|
3419008018NRG23Z250120232247528
|
25/01/2023
|
Birendra Kumar Yadav
|
3419008018WL164493
|
Birendra Kumar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
BIRENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-018-004/820
(GORO)
|
3419008018NRG23Z250120232247532
|
25/01/2023
|
Sunil Kumar Yadav
|
3419008018WL164493
|
Sunil Kumar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-018-004/821
(GORO)
|
3419008018NRG23Z250120232247533
|
25/01/2023
|
Rajesh Kumar Yadav
|
3419008018WL164493
|
Rajesh Kumar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-018-004/830
(GORO)
|
3419008018NRG23Z250120232247534
|
25/01/2023
|
Arun Yadav
|
3419008018WL164493
|
Arun Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ARUN YADAV
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-018-007/1147
(GORO)
|
3419008018NRG23Z250120232247739
|
25/01/2023
|
Sanjay Kumar
|
3419008018WL164512
|
Sanjay Kumar
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-018-008/1061
(GORO)
|
3419008018NRG23Z250120232247361
|
25/01/2023
|
Pravin Kumar Ray
|
3419008018WL164475
|
Pravin Kumar Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
PRAVEEN KR RAY
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-018-008/1062
(GORO)
|
3419008018NRG23Z250120232247362
|
25/01/2023
|
Parmanand Kumar Ray
|
3419008018WL164475
|
Parmanand Kumar Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
PARMANAND KR. RAY
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-018-008/1226
(GORO)
|
3419008018NRG23Z250120232247567
|
25/01/2023
|
Manoj Kumar Ray
|
3419008018WL164496
|
Manoj Kumar Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. MANOJ KUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Jamua
|
JH-19-008-018-008/1287
(GORO)
|
3419008018NRG23Z250120232247569
|
25/01/2023
|
Kailash Ray
|
3419008018WL164496
|
Kailash Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
KAILASH RAY
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-018-008/468
(GORO)
|
3419008018NRG23Z250120232247284
|
25/01/2023
|
Maheswari Rai
|
3419008018WL164468
|
Maheswari Rai
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MAHESHWARI RAY
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-018-008/50
(GORO)
|
3419008018NRG23Z250120232247285
|
25/01/2023
|
Narayan Pandit
|
3419008018WL164468
|
Narayan Pandit
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
NARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-018-008/577
(GORO)
|
3419008018NRG23Z250120232247288
|
25/01/2023
|
Janardhan Rai
|
3419008018WL164468
|
Janardhan Rai
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
JANARDAN RAY
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-018-008/915
(GORO)
|
3419008018NRG23Z250120232247292
|
25/01/2023
|
Munna Devi
|
3419008018WL164468
|
Munna Devi
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. MUNNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Jamua
|
JH-19-008-018-009/866
(GORO)
|
3419008018NRG23Z250120232247630
|
25/01/2023
|
Sandeep Kumar Verma
|
3419008018WL164505
|
Sandeep Kumar Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-018-011/1028
(GORO)
|
3419008018NRG23Z250120232247585
|
25/01/2023
|
Hiralal Verma
|
3419008018WL164501
|
Hiralal Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. HIRALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Jamua
|
JH-19-008-018-011/1391
(GORO)
|
3419008018NRG23Z250120232247507
|
25/01/2023
|
Suresh Prasad Verma
|
3419008018WL164491
|
Suresh Prasad Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR SURESHPRASAD SHITOMAHTO VERMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-018-011/267
(GORO)
|
3419008018NRG23Z250120232247754
|
25/01/2023
|
Prameshwari Mahto
|
3419008018WL164513
|
Prameshwari Mahto
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. PARMESHWARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-018-008/1069
(GORO)
|
3419008018NRG23Z250120232247258
|
25/01/2023
|
Niwas Kumar Ray
|
3419008018WL164467
|
Niwas Kumar Ray
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
NIWAS KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-018-001/1300
(GORO)
|
3419008018NRG23Z250120232247302
|
25/01/2023
|
Pawan Kumar Yadav
|
3419008018WL164471
|
Pawan Kumar Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. PAWAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Jamua
|
JH-19-008-018-003/1114
(GORO)
|
3419008018NRG23Z250120232247862
|
25/01/2023
|
Pinki Devi
|
3419008018WL164527
|
Pinki Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-018-004/632
(GORO)
|
3419008018NRG23Z250120232247529
|
25/01/2023
|
sabita devi
|
3419008018WL164493
|
sabita devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-018-004/749
(GORO)
|
3419008018NRG23Z250120232247810
|
25/01/2023
|
Priyanka Devi
|
3419008018WL164517
|
Priyanka Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-018-007/1075
(GORO)
|
3419008018NRG23Z250120232247738
|
25/01/2023
|
Sonali Devi
|
3419008018WL164512
|
Sonali Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SONALI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-018-007/198
(GORO)
|
3419008018NRG23Z250120232247744
|
25/01/2023
|
Taro Devi
|
3419008018WL164512
|
Taro Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-018-007/926
(GORO)
|
3419008018NRG23Z250120232247748
|
25/01/2023
|
Kalawati Devi
|
3419008018WL164512
|
Kalawati Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-018-008/1407
(GORO)
|
3419008018NRG23Z250120232247279
|
25/01/2023
|
Rekha Devi
|
3419008018WL164468
|
Rekha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-018-008/282-A
(GORO)
|
3419008018NRG23Z250120232247281
|
25/01/2023
|
Narayan Rai
|
3419008018WL164468
|
Narayan Rai
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
NARAYAN RAY
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-018-008/896
(GORO)
|
3419008018NRG23Z250120232247850
|
25/01/2023
|
Alma Khatun
|
3419008018WL164521
|
Alma Khatun
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ALMA KHATUN
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-018-009/1010
(GORO)
|
3419008018NRG23Z250120232247674
|
25/01/2023
|
Jaynarayan Verma
|
3419008018WL164509
|
Jaynarayan Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
JAYNARAYAN VERMA
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-018-009/1011
(GORO)
|
3419008018NRG23Z250120232247675
|
25/01/2023
|
Sanju Devi
|
3419008018WL164509
|
Sanju Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-018-009/1018
(GORO)
|
3419008018NRG23Z250120232247676
|
25/01/2023
|
Manju Devi
|
3419008018WL164509
|
Manju Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Jamua
|
JH-19-008-018-009/1033
(GORO)
|
3419008018NRG23Z250120232247463
|
25/01/2023
|
Rajesh Yadav
|
3419008018WL164488
|
Rajesh Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-018-009/1034
(GORO)
|
3419008018NRG23Z250120232247464
|
25/01/2023
|
Kunjali Devi
|
3419008018WL164488
|
Kunjali Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
KUNJALI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-018-009/1048
(GORO)
|
3419008018NRG23Z250120232247854
|
25/01/2023
|
Pankaj Kumar Yadav
|
3419008018WL164523
|
Pankaj Kumar Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-018-009/1116
(GORO)
|
3419008018NRG23Z250120232247465
|
25/01/2023
|
Savitri Devi
|
3419008018WL164488
|
Savitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jamua
|
JH-19-008-018-009/1177
(GORO)
|
3419008018NRG23Z250120232247494
|
25/01/2023
|
Keshiya Devi
|
3419008018WL164491
|
Keshiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-018-009/1179
(GORO)
|
3419008018NRG23Z250120232247679
|
25/01/2023
|
Savitri Devi
|
3419008018WL164509
|
Savitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-018-009/1191
(GORO)
|
3419008018NRG23Z250120232247495
|
25/01/2023
|
Mantu Kumar Verma
|
3419008018WL164491
|
Mantu Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MANTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-018-009/1244
(GORO)
|
3419008018NRG23Z250120232247420
|
25/01/2023
|
Ruby Kumari
|
3419008018WL164482
|
Ruby Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jamua
|
JH-19-008-018-009/1246
(GORO)
|
3419008018NRG23Z250120232247421
|
25/01/2023
|
Jaideo Prasad Verma
|
3419008018WL164482
|
Jaideo Prasad Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
JAIDEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-018-009/1325
(GORO)
|
3419008018NRG23Z250120232247620
|
25/01/2023
|
Ajay Kumar Verma
|
3419008018WL164505
|
Ajay Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
AJAY KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
79
|
Jamua
|
JH-19-008-018-009/1352
(GORO)
|
3419008018NRG23Z250120232247622
|
25/01/2023
|
Deepak Kumar Verma
|
3419008018WL164505
|
Deepak Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
DEEPAK KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
80
|
Jamua
|
JH-19-008-018-009/1385
(GORO)
|
3419008018NRG23Z250120232247496
|
25/01/2023
|
Gouri Devi
|
3419008018WL164491
|
Gouri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-018-009/1385
(GORO)
|
3419008018NRG23Z250120232247498
|
25/01/2023
|
Malti Devi
|
3419008018WL164491
|
Malti Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-018-009/1390
(GORO)
|
3419008018NRG23Z250120232247466
|
25/01/2023
|
Dinesh Verma
|
3419008018WL164488
|
Dinesh Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
DINESH VERMA
|
BANK OF BARODA(606985)
|
|
83
|
Jamua
|
JH-19-008-018-009/1439
(GORO)
|
3419008018NRG23Z250120232247682
|
25/01/2023
|
Pawan Kumar Verma
|
3419008018WL164509
|
Pawan Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-018-009/249
(GORO)
|
3419008018NRG23Z250120232247425
|
25/01/2023
|
Rukmani Devi
|
3419008018WL164482
|
Rukmani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-018-009/347
(GORO)
|
3419008018NRG23Z250120232247502
|
25/01/2023
|
UMESH KUMAR
|
3419008018WL164491
|
UMESH KUMAR
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Jamua
|
JH-19-008-018-009/355
(GORO)
|
3419008018NRG23Z250120232247503
|
25/01/2023
|
Ugani Devi
|
3419008018WL164491
|
Ugani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
UGANI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-018-009/368
(GORO)
|
3419008018NRG23Z250120232247426
|
25/01/2023
|
Sangita Devi
|
3419008018WL164482
|
Sangita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. SANGITA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Jamua
|
JH-19-008-018-009/419
(GORO)
|
3419008018NRG23Z250120232247469
|
25/01/2023
|
Gudiya Devi
|
3419008018WL164488
|
Gudiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Jamua
|
JH-19-008-018-009/437
(GORO)
|
3419008018NRG23Z250120232247470
|
25/01/2023
|
Chakani Devi
|
3419008018WL164488
|
Chakani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
CHHAKANI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-018-009/566
(GORO)
|
3419008018NRG23Z250120232247625
|
25/01/2023
|
Birendra Kumar Ant
|
3419008018WL164505
|
Birendra Kumar Ant
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
BIRENDRA KUMAR ANT
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-018-009/74
(GORO)
|
3419008018NRG23Z250120232247845
|
25/01/2023
|
Bijay Turi
|
3419008018WL164519
|
Bijay Turi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
VIJAY TURI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-018-009/796
(GORO)
|
3419008018NRG23Z250120232247428
|
25/01/2023
|
Neelam Devi
|
3419008018WL164482
|
Neelam Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-018-009/805
(GORO)
|
3419008018NRG23Z250120232247393
|
25/01/2023
|
Rinku Devi
|
3419008018WL164479
|
Rinku Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-018-009/855
(GORO)
|
3419008018NRG23Z250120232247629
|
25/01/2023
|
Vijay Yadav
|
3419008018WL164505
|
Vijay Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-018-009/865
(GORO)
|
3419008018NRG23Z250120232247471
|
25/01/2023
|
Asha Devi
|
3419008018WL164488
|
Asha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-018-009/867
(GORO)
|
3419008018NRG23Z250120232247876
|
25/01/2023
|
Bisni Devi
|
3419008018WL164529
|
Bisni Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. BISHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Jamua
|
JH-19-008-018-009/871
(GORO)
|
3419008018NRG23Z250120232247429
|
25/01/2023
|
Pushpa Devi
|
3419008018WL164482
|
Pushpa Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Ms. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Jamua
|
JH-19-008-018-009/872
(GORO)
|
3419008018NRG23Z250120232247430
|
25/01/2023
|
Ramchandra Verma
|
3419008018WL164482
|
Ramchandra Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
RAMCHANDRA VERMA
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-018-009/89
(GORO)
|
3419008018NRG23Z250120232247840
|
25/01/2023
|
Malwa Devi
|
3419008018WL164518
|
Malwa Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jamua
|
JH-19-008-018-009/983
(GORO)
|
3419008018NRG23Z250120232247632
|
25/01/2023
|
Anand Kumar Verma
|
3419008018WL164505
|
Anand Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ANAND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-018-011/1029
(GORO)
|
3419008018NRG23Z250120232247596
|
25/01/2023
|
Pankaj Kumar Verma
|
3419008018WL164503
|
Pankaj Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
PANKAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-018-011/1030
(GORO)
|
3419008018NRG23Z250120232247597
|
25/01/2023
|
Gudiya Devi
|
3419008018WL164503
|
Gudiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
103
|
Jamua
|
JH-19-008-018-011/1025
(GORO)
|
3419008018NRG23Z250120232247307
|
25/01/2023
|
Rubi Kumari
|
3419008018WL164472
|
Rubi Kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Ms. RUBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
104
|
Jamua
|
JH-19-008-018-009/665
(GORO)
|
3419008018NRG23Z250120232247626
|
25/01/2023
|
Tinkal Verma
|
3419008018WL164505
|
Tinkal Verma
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. TINKAL VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
105
|
Jamua
|
JH-19-008-018-009/1323
(GORO)
|
3419008018NRG23Z250120232247619
|
25/01/2023
|
Arvind Kumar Verma
|
3419008018WL164505
|
Arvind Kumar Verma
|
00051
|
MAHB0001723
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. ARVIND KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
106
|
Jamua
|
JH-19-008-018-007/1170
(GORO)
|
3419008018NRG23Z250120232247868
|
25/01/2023
|
Anuj Kumar Sharma
|
3419008018WL164528
|
Anuj Kumar Sharma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ANUJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-018-007/1290
(GORO)
|
3419008018NRG23Z250120232247741
|
25/01/2023
|
Usha Devi
|
3419008018WL164512
|
Usha Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
108
|
Jamua
|
JH-19-008-018-008/1057
(GORO)
|
3419008018NRG23Z250120232247563
|
25/01/2023
|
Ramanand Ray
|
3419008018WL164496
|
Ramanand Ray
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. Ramanand Ray
|
INDIAN BANK(607105)
|
|
109
|
Jamua
|
JH-19-008-018-009/1376
(GORO)
|
3419008018NRG23Z250120232247624
|
25/01/2023
|
Shambhu Kumar verma
|
3419008018WL164505
|
Shambhu Kumar verma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SHAMBHU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
110
|
Jamua
|
JH-19-008-018-004/156
(GORO)
|
3419008018NRG23Z250120232247526
|
25/01/2023
|
Kishor Yadav
|
3419008018WL164493
|
Kishor Yadav
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
KISHORE YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Jamua
|
JH-19-008-018-008/277
(GORO)
|
3419008018NRG23Z250120232247280
|
25/01/2023
|
Manju Devi
|
3419008018WL164468
|
Manju Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Jamua
|
JH-19-008-018-011/278
(GORO)
|
3419008018NRG23Z250120232247365
|
25/01/2023
|
KAISIYA DEV
|
3419008018WL164475
|
KAISIYA DEV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
KESHIYA DEVI W/O JITO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
113
|
Jamua
|
JH-19-008-018-008/1059
(GORO)
|
3419008018NRG23Z250120232247277
|
25/01/2023
|
Sarita Kumari
|
3419008018WL164468
|
Sarita Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Jamua
|
JH-19-008-018-008/1063
(GORO)
|
3419008018NRG23Z250120232247363
|
25/01/2023
|
Pravesh Kumar Ray
|
3419008018WL164475
|
Pravesh Kumar Ray
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR PRAVESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jamua
|
JH-19-008-018-008/606
(GORO)
|
3419008018NRG23Z250120232247290
|
25/01/2023
|
Tilak Pandit
|
3419008018WL164468
|
Tilak Pandit
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
TILAK PANDIT SO BHIKHARI PANDIT
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jamua
|
JH-19-008-018-008/961
(GORO)
|
3419008018NRG23Z250120232247572
|
25/01/2023
|
Lalita Devi
|
3419008018WL164496
|
Lalita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
LALITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
Jamua
|
JH-19-008-018-009/1347
(GORO)
|
3419008018NRG23Z250120232247423
|
25/01/2023
|
Deepak Kumar verma
|
3419008018WL164482
|
Deepak Kumar verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
DEEPAK KR VERMA
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-018-009/891
(GORO)
|
3419008018NRG23Z250120232247398
|
25/01/2023
|
Anand Verma
|
3419008018WL164479
|
Anand Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ANAND VERMA SO DEEPCHAND PD VERMA
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-018-010/1140
(GORO)
|
3419008018NRG23Z250120232247447
|
25/01/2023
|
Kishor Das
|
3419008018WL164487
|
Kishor Das
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jamua
|
JH-19-008-018-010/1300
(GORO)
|
3419008018NRG23Z250120232247750
|
25/01/2023
|
Papu Kumar das
|
3419008018WL164512
|
Papu Kumar das
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
PAPPU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
121
|
Jamua
|
JH-19-008-018-011/995
(GORO)
|
3419008018NRG23Z250120232247508
|
25/01/2023
|
Avinash Kumar
|
3419008018WL164491
|
Avinash Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
Jamua
|
JH-19-008-018-008/1223
(GORO)
|
3419008018NRG23Z250120232247566
|
25/01/2023
|
Pinki Devi
|
3419008018WL164496
|
Pinki Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jamua
|
JH-19-008-018-009/1142
(GORO)
|
3419008018NRG23Z250120232247678
|
25/01/2023
|
Pradeep Kumar Saw
|
3419008018WL164509
|
Pradeep Kumar Saw
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR PRADEEP KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jamua
|
JH-19-008-018-009/247
(GORO)
|
3419008018NRG23Z250120232247424
|
25/01/2023
|
Shahodari Devi
|
3419008018WL164482
|
Shahodari Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jamua
|
JH-19-008-018-011/1024
(GORO)
|
3419008018NRG23Z250120232247584
|
25/01/2023
|
Vikram Kumar
|
3419008018WL164501
|
Vikram Kumar
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
126
|
Jamua
|
JH-19-008-018-002/1157
(GORO)
|
3419008018NRG23Z250120232247848
|
25/01/2023
|
Uday Shankar Ray
|
3419008018WL164520
|
Uday Shankar Ray
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
UDAYSHANKAR VASUDEV ROY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Jamua
|
JH-19-008-018-011/1076
(GORO)
|
3419008018NRG23Z250120232247586
|
25/01/2023
|
Anjali Roy
|
3419008018WL164501
|
Anjali Roy
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MRS ANJALI ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
128
|
Jamua
|
JH-19-008-018-001/596
(GORO)
|
3419008018NRG23Z250120232247757
|
25/01/2023
|
Ashok Kumar Gupta
|
3419008018WL164514
|
Ashok Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. ASHOK KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Jamua
|
JH-19-008-018-001/596
(GORO)
|
3419008018NRG23Z250120232247758
|
25/01/2023
|
Sanju Devi
|
3419008018WL164514
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Jamua
|
JH-19-008-018-002/1103
(GORO)
|
3419008018NRG23Z250120232247556
|
25/01/2023
|
Rina Devi
|
3419008018WL164496
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Jamua
|
JH-19-008-018-003/1117
(GORO)
|
3419008018NRG23Z250120232247860
|
25/01/2023
|
Nand Kishor Mandal
|
3419008018WL164526
|
Nand Kishor Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR NAND KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jamua
|
JH-19-008-018-004/805
(GORO)
|
3419008018NRG23Z250120232247531
|
25/01/2023
|
Lalita Kumari Yadav
|
3419008018WL164493
|
Lalita Kumari Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jamua
|
JH-19-008-018-007/1289
(GORO)
|
3419008018NRG23Z250120232247740
|
25/01/2023
|
Anjana Kumari
|
3419008018WL164512
|
Anjana Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Miss. ANJANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Jamua
|
JH-19-008-018-007/1291
(GORO)
|
3419008018NRG23Z250120232247742
|
25/01/2023
|
Kanchan Devi
|
3419008018WL164512
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Jamua
|
JH-19-008-018-007/30
(GORO)
|
3419008018NRG23Z250120232247869
|
25/01/2023
|
Podina Devi
|
3419008018WL164528
|
Podina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. PODINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Jamua
|
JH-19-008-018-007/38
(GORO)
|
3419008018NRG23Z250120232247871
|
25/01/2023
|
Rubi Devi
|
3419008018WL164528
|
Rubi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Jamua
|
JH-19-008-018-008/1057
(GORO)
|
3419008018NRG23Z250120232247564
|
25/01/2023
|
Rinku Devi
|
3419008018WL164496
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Miss. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Jamua
|
JH-19-008-018-008/1059
(GORO)
|
3419008018NRG23Z250120232247276
|
25/01/2023
|
Guddu Kumar Ray
|
3419008018WL164468
|
Guddu Kumar Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. GUDDU KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Jamua
|
JH-19-008-018-008/1079
(GORO)
|
3419008018NRG23Z250120232247278
|
25/01/2023
|
Sabita Devi
|
3419008018WL164468
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Jamua
|
JH-19-008-018-008/1106
(GORO)
|
3419008018NRG23Z250120232247802
|
25/01/2023
|
Sukhdev Mahto
|
3419008018WL164516
|
Sukhdev Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. SUKHDEO MAHTO S/O SHAKTI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Jamua
|
JH-19-008-018-008/1225
(GORO)
|
3419008018NRG23Z250120232247226
|
25/01/2023
|
Dropadi Devi
|
3419008018WL164465
|
Dropadi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Jamua
|
JH-19-008-018-008/1231
(GORO)
|
3419008018NRG23Z250120232247804
|
25/01/2023
|
Punam Devi
|
3419008018WL164516
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
143
|
Jamua
|
JH-19-008-018-008/1255
(GORO)
|
3419008018NRG23Z250120232247832
|
25/01/2023
|
Fula Devi
|
3419008018WL164518
|
Fula Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
FULA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
Jamua
|
JH-19-008-018-008/1403
(GORO)
|
3419008018NRG23Z250120232247844
|
25/01/2023
|
Rakhi Kumari
|
3419008018WL164519
|
Rakhi Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Jamua
|
JH-19-008-018-008/561
(GORO)
|
3419008018NRG23Z250120232247570
|
25/01/2023
|
Tunni Devi
|
3419008018WL164496
|
Tunni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Miss. TUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Jamua
|
JH-19-008-018-008/563
(GORO)
|
3419008018NRG23Z250120232247286
|
25/01/2023
|
Sony Devi
|
3419008018WL164468
|
Sony Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Sony Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Jamua
|
JH-19-008-018-009/1009
(GORO)
|
3419008018NRG23Z250120232247462
|
25/01/2023
|
Rinku Devi
|
3419008018WL164488
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Jamua
|
JH-19-008-018-009/1019
(GORO)
|
3419008018NRG23Z250120232247677
|
25/01/2023
|
Rekha Devi
|
3419008018WL164509
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Jamua
|
JH-19-008-018-009/1037
(GORO)
|
3419008018NRG23Z250120232247493
|
25/01/2023
|
Mahendra Turi
|
3419008018WL164491
|
Mahendra Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. MAHENDRA TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Jamua
|
JH-19-008-018-009/1078
(GORO)
|
3419008018NRG23Z250120232247833
|
25/01/2023
|
Pawan Turi
|
3419008018WL164518
|
Pawan Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. PAWAN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Jamua
|
JH-19-008-018-009/1161
(GORO)
|
3419008018NRG23Z250120232247834
|
25/01/2023
|
Sarju Turi
|
3419008018WL164518
|
Sarju Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Miss. SARJU TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Jamua
|
JH-19-008-018-009/1163
(GORO)
|
3419008018NRG23Z250120232247835
|
25/01/2023
|
Sunil Kumar Sangam
|
3419008018WL164518
|
Sunil Kumar Sangam
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. SUNIL KUMAR SANGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Jamua
|
JH-19-008-018-009/1165
(GORO)
|
3419008018NRG23Z250120232247389
|
25/01/2023
|
Kushmi Devi
|
3419008018WL164479
|
Kushmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. KUSHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Jamua
|
JH-19-008-018-009/1167
(GORO)
|
3419008018NRG23Z250120232247390
|
25/01/2023
|
Arti Devi
|
3419008018WL164479
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Jamua
|
JH-19-008-018-009/1180
(GORO)
|
3419008018NRG23Z250120232247680
|
25/01/2023
|
Johi Yadav
|
3419008018WL164509
|
Johi Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
156
|
Jamua
|
JH-19-008-018-009/1182
(GORO)
|
3419008018NRG23Z250120232247681
|
25/01/2023
|
Rukmani Devi
|
3419008018WL164509
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Rukmani Devi
|
BANK OF BARODA(606985)
|
|
157
|
Jamua
|
JH-19-008-018-009/1328
(GORO)
|
3419008018NRG23Z250120232247621
|
25/01/2023
|
Sunita devi
|
3419008018WL164505
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Jamua
|
JH-19-008-018-009/1386
(GORO)
|
3419008018NRG23Z250120232247499
|
25/01/2023
|
Girija Devi
|
3419008018WL164491
|
Girija Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. GIRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Jamua
|
JH-19-008-018-009/1388
(GORO)
|
3419008018NRG23Z250120232247500
|
25/01/2023
|
Ishwar Prasad Verma
|
3419008018WL164491
|
Ishwar Prasad Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR ISHWAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jamua
|
JH-19-008-018-009/1392
(GORO)
|
3419008018NRG23Z250120232247836
|
25/01/2023
|
Arun Turi
|
3419008018WL164518
|
Arun Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. ARUN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Jamua
|
JH-19-008-018-009/1424
(GORO)
|
3419008018NRG23Z250120232247838
|
25/01/2023
|
Mohan Turi
|
3419008018WL164518
|
Mohan Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. MOHAN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Jamua
|
JH-19-008-018-009/293
(GORO)
|
3419008018NRG23Z250120232247391
|
25/01/2023
|
KANCHAN DEVI
|
3419008018WL164479
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Jamua
|
JH-19-008-018-009/463
(GORO)
|
3419008018NRG23Z250120232247683
|
25/01/2023
|
NARSINGH MAHTO
|
3419008018WL164509
|
NARSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. NARSING MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Jamua
|
JH-19-008-018-009/565
(GORO)
|
3419008018NRG23Z250120232247427
|
25/01/2023
|
Sujeet Kumar Verma
|
3419008018WL164482
|
Sujeet Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. SUJIT KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Jamua
|
JH-19-008-018-009/70
(GORO)
|
3419008018NRG23Z250120232247627
|
25/01/2023
|
Pramila Devi
|
3419008018WL164505
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Jamua
|
JH-19-008-018-009/758
(GORO)
|
3419008018NRG23Z250120232247685
|
25/01/2023
|
Urmila Kumari
|
3419008018WL164509
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Jamua
|
JH-19-008-018-009/817
(GORO)
|
3419008018NRG23Z250120232247687
|
25/01/2023
|
Mukesh kumar Verma
|
3419008018WL164509
|
Mukesh kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MUKESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
168
|
Jamua
|
JH-19-008-018-009/879
(GORO)
|
3419008018NRG23Z250120232247395
|
25/01/2023
|
Raju Turi
|
3419008018WL164479
|
Raju Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. RAJU TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Jamua
|
JH-19-008-018-009/882
(GORO)
|
3419008018NRG23Z250120232247396
|
25/01/2023
|
Rekha Devi
|
3419008018WL164479
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Jamua
|
JH-19-008-018-009/982
(GORO)
|
3419008018NRG23Z250120232247631
|
25/01/2023
|
Pawan Verma
|
3419008018WL164505
|
Pawan Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Master PAWAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Jamua
|
JH-19-008-018-009/986
(GORO)
|
3419008018NRG23Z250120232247472
|
25/01/2023
|
Geeta Devi
|
3419008018WL164488
|
Geeta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Jamua
|
JH-19-008-018-010/1195
(GORO)
|
3419008018NRG23Z250120232247371
|
25/01/2023
|
Suma Devi
|
3419008018WL164477
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Jamua
|
JH-19-008-018-010/1300
(GORO)
|
3419008018NRG23Z250120232247749
|
25/01/2023
|
Kalwatiya Devi
|
3419008018WL164512
|
Kalwatiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Miss. KALAWATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Jamua
|
JH-19-008-018-010/870
(GORO)
|
3419008018NRG23Z250120232247752
|
25/01/2023
|
Lalita Kumari
|
3419008018WL164512
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
175
|
Jamua
|
JH-19-008-018-011/1032
(GORO)
|
3419008018NRG23Z250120232247598
|
25/01/2023
|
Surendra Kumar Roy
|
3419008018WL164503
|
Surendra Kumar Roy
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. SURENDRA KUMAR RAY
|
INDIAN BANK(607105)
|
|
176
|
Jamua
|
JH-19-008-018-011/1039
(GORO)
|
3419008018NRG23Z250120232247368
|
25/01/2023
|
Subodh Kumar Verma
|
3419008018WL164476
|
Subodh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Subodh Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Jamua
|
JH-19-008-018-011/1128
(GORO)
|
3419008018NRG23Z250120232247308
|
25/01/2023
|
Ranju Devi
|
3419008018WL164472
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
Jamua
|
JH-19-008-018-011/1194
(GORO)
|
3419008018NRG23Z250120232247372
|
25/01/2023
|
Urmila Devi
|
3419008018WL164477
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28593
|
28593
|
|
|
|
|
|
|
|